Use this screen to set up the standard text that you want to print at the bottom of your billings. When you set up the billing formats in the Generic Billing Formats screen, you can identify the appropriate standard text code for each format, if applicable, in the Footer subtask.
Set up this screen before you enter a standard text code in the Footer subtask of the Generic Billing Formats screen (Projects » Billing » Formats). Also, any changes made to the standard text must be made before you calculate the billings. If you make a change here after calculating billings, you must recalculate the bills before the changed text will appear on the bills.
Enter a unique alphanumeric code that identifies this standard text.
Enter a short description of up to 30 characters that describes this standard text.
Enter any standard text that you want to be printed at the bottom of the billing. Please note that the spacing of the text in the window cannot be the same as the spacing of the text on the bill.
Changes to this screen update the BILL_STD_TEXT table.